Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 855
Message text: Missing chart of accounts for company code assigned to grant &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GRANTMGMT855
- Missing chart of accounts for company code assigned to grant &1 ?The SAP error message GRANTMGMT855 indicates that there is a missing chart of accounts for the company code that is assigned to a specific grant. This error typically arises in the context of grant management within SAP, where financial data needs to be properly linked to the relevant company codes and their respective charts of accounts.
Cause: Missing Chart of Accounts: The primary cause of this error is that the company code associated with the grant does not have a chart of accounts assigned to it in the system.
Configuration Issues: There may be configuration issues in the SAP system where the chart of accounts has not been properly set up for the company code. Data Entry Errors: There could be errors in the data entry process where the company code or grant information was incorrectly entered or not updated.
Solution: To resolve the GRANTMGMT855 error, you can follow these steps: Check Company Code Configuration: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FVDU011
> No original dunning letter for &1 &2 generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVDU010
> Partner for dunning letter &1 &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GRANTMGMT856
IDC account customizing missing for chart of accounts &1 grant type &2
What causes this issue? Indirect costing (IDC) account customizing is missing for the chart of accounts &V1& and grant type &V2&.Syst...
GRANTMGMT857
Grant &1 is not assigned to any IDC rule
What causes this issue? Grant &V1& must be assigned to an indirect cost (IDC) rule in order to post IDC.System Response No IDC calculated fo...
Click on this link to search all SAP messages.